Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_260822FTO_359057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHIDPUR MP-18-002-102-001/58
(LASUDIYANAHTA) 		1718002102NRG23260820220195968 26/08/2022 MAGAN BAI 1718002102WL018147 MAGAN BAI 00048 BKID0008815 1224 1224 Processed 03/10/2022 392206133 MAGANBAI (000000)
SubTotal 1224 1224
2 MAHIDPUR MP-18-002-102-001/60
(LASUDIYANAHTA) 		1718002102NRG23260820220195964 26/08/2022 CHANDAR SINGH 1718002102WL018146 CHANDAR SINGH 00048 BKID0009104 1224 1224 Processed 03/10/2022 392206133 CHANDARSINGH (000000)
SubTotal 1224 1224
3 MAHIDPUR MP-18-002-102-001/110
(LASUDIYANAHTA) 		1718002102NRG23260820220195960 26/08/2022 BHAGIRATHDAS 1718002102WL018146 BHAGIRATHDAS 00048 BKID0009116 1224 1224 Processed 03/10/2022 392206133 BHAGIRATHDAS (000000)
4 MAHIDPUR MP-18-002-102-001/253
(LASUDIYANAHTA) 		1718002102NRG23260820220195962 26/08/2022 RAKESH 1718002102WL018146 RAKESH 00048 BKID0009116 1224 1224 Processed 03/10/2022 392206133 RAKESH (000000)
5 MAHIDPUR MP-18-002-102-001/28
(LASUDIYANAHTA) 		1718002102NRG23260820220195963 26/08/2022 BALI BAI 1718002102WL018146 BALI BAI 00048 BKID0009116 1224 1224 Processed 03/10/2022 392206133 BALIBAI (000000)
SubTotal 3672 3672
6 MAHIDPUR MP-18-002-102-001/150
(LASUDIYANAHTA) 		1718002102NRG23260820220195966 26/08/2022 RAMUBAI 1718002102WL018147 RAMUBAI 00305 BKID0NAMRGB 1224 1224 Processed 03/10/2022 392206133 RAMUBAI (000000)
SubTotal 1224 1224
7 MAHIDPUR MP-18-002-018-001/112-A
(PARVATKHEDA) 		1718002018NRG23260820220195973 26/08/2022 SANTOSH 1718002018WL018150 SANTOSH 00415 SBIN0030064 1224 1224 Processed 03/10/2022 392206133 SANTOSH (000000)
8 MAHIDPUR MP-18-002-102-001/129
(LASUDIYANAHTA) 		1718002102NRG23260820220195961 26/08/2022 RAJESH 1718002102WL018146 RAJESH 00415 SBIN0030064 1224 1224 Processed 03/10/2022 392206133 RAJESH (000000)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_260822FTO_359057 Bank of India BKID0008815 MANGLIA 1224
2 MAHIDPUR MP1718002_260822FTO_359057 Bank of India BKID0009104 KHEDA KHAJURIA 1224
3 MAHIDPUR MP1718002_260822FTO_359057 Bank of India BKID0009116 JHARDA 3672
4 MAHIDPUR MP1718002_260822FTO_359057 Narmada Malva Gramid Bank BKID0NAMRGB GHOSLA 1224
5 MAHIDPUR MP1718002_260822FTO_359057 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 2448

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